← Invoices/Overdue✓ Approved · by ap-purchase-book-import

SPS Cooperative/Cybele Janolino/ Vincent Arocha

SI-00051  ·  Supplier Inv #—  ·  Jun 04, 2026

AmountsPHP
Original Amount (PHP)3,700.00
VAT Amount0.00
Total (PHP)3,700.00
Exchange Rate ×1₱3,700.00
Paid (PHP)0.00
Paid (PHP)₱0.00
Remaining (PHP)₱3,700.00
Invoice Details
Supplier Name
SPS Cooperative/Cybele Janolino/ Vincent Arocha
Vendor
SPS Cooperative/Cybele Janolino/ Vincent Arocha
PO Number
—
AP Control No.
SI-00051
Supplier Invoice No.
—
Invoice Date
Jun 04, 2026
Due Date
Jun 04, 2026
Payment Terms
—
Category
Purchase Book
Account Code
—
Remarks
June 2026 purchase book VP VP22 — 1 line(s)
Journal EntryPOSTED
APJ-00037 →
#Account CodeAccount TitleTypeDescriptionDebit (PHP)Credit (PHP)
11220Advances to Officers and EmployeesASSETAdvances to Officers and Employees — SPS Cooperative/Cybele Janolino/ Vincent Arocha / VP223,700.00—
22000Accounts Payable - TradeLIABILITYAP – SPS Cooperative/Cybele Janolino/ Vincent Arocha / VP22 (June 2026 purchase book)—3,700.00
Totals3,700.003,700.00
Payment History0 payments
No payments recorded yet.